ITGC, ITAC, SOX, SOC, Report Professional

ITGC (IT General Controls)ITGC + SOX + SOC Resources required Location BengaluruExperience required4 - 10 years Skill Sets Requirement 4 to 10 years of relevant experience in IT audit, ITGC and ITACs controls, preferably in a consulting or professional services firm. Strong knowledge of ITGC and ITACs control frameworks (e.g., COSO, COBIT), IT risk...

Role SOX ITGC Assistant ManagerLocation : BangaloreWork Mode : Remote (Complete remote but should travel to Bangalore or Pune office 1 week in a quarter on own expenses, company will not provide travel & stay expenses)Shift - 3pm-12pm but during peak business days night shiftQualification : 4-6 yrs of experienceCertification : CISA

Title: SOX ITGC Assistant ManagerYears of experience: 5+ (candidates with 5+ years of experience in SOX ITGC and minimum 2 years of experience in end to end team management experience)Shift: 3PM-12PM but during peak business days night shiftMode: Remote (Complete remote but should travel to Bangalore or Pune office 1 week in a quarter on own expenses,...

Role: Senior Process Analyst - SOX ITGCLocation: Bangalore PuneWork Mode : Remote (Complete remote but should travel to Bangalore or Pune office 1 week in a quarter on own expenses, company will not provide travel & stay expenses)Shift : 3pm-12 pm but during peak business days night shiftExperience : 4-6yrs of SOX ITGCNote : CISA is

Designation : SPA SOX ITGCLocation : Bangalore , PuneWork Mode : Remote (Complete remote but should travel to Bangalore or Pune office 1 week in a quarter on own expenses, company will not provide travel & stay expenses)Shift - 3pm-12pm but during peak business days night shiftQualification : 4-6 yrs of experienceCertification : CISA

About The RoleWe are now looking for a Specialist, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Application controls and IT Dependent Manual Controls. You will be directly working on testing internal controls to support SOX302 attestation.The R&C ITAC SOx Specialist is also a subject matter expert, responsible for advising the Risk...

Appear for an In-person interview with a Big4 firm in Bengaluru and become part of a team of global experts.Apply if you have:*>2 years experience in Information Security* Expertise in ITGC/ ITAC/ SOX/ SOC1/ SOC2.* Relevant certificationsHealth insuranceProvident fundAnnual bonus

Overview:We are seeking a skilled and motivated IT Auditor with 3-5 years of experience in audit, risk assessment, and controls evaluation. This role will play a critical part in supporting the company's SOX compliance program, including helping to automate ongoing SOX audits and streamline control testing processes.Responsibilities:Lead and support SOX...

Key Skills: SOX, ITGC, IT Audit, SOC 1, SOC 2, CISARoles & Responsibilities:Manage a portfolio of IT audit engagements, leading a team of senior associates, associates, or analysts.Ensure quality delivery as per client requirements, respecting timelines and budgets.Conduct quality reviews and assurance processes to maintain high standards of work.Understand...

Job Summary:We are looking for an experienced IT Audit Specialist with a proven track record in Big 4 consulting firms (Deloitte, PwC, EY, or KPMG). The ideal candidate must hold a valid CISA or CISSP certification and demonstrate deep expertise in IT general controls (ITGC), risk management, cybersecurity, and compliance. This role is focused solely on IT...